26222720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222720
- Contract number
- 26222720
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222720) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 25, 2026. The procuring agency is represented by Dianne Perez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order is being shipped to Kayla Shelley at 1010 Old Waco Rd, Temple, Texas 76502, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.
The purchase order covers six (6) Iris Plastic Storage Containers with Handles/Latch Lids, measuring 22 inches by 16.5 inches by 13 inches in clear, manufactured by IRIS USA, INC. (MPN: 100245UOM). The unit price is $10.96 per container, with an extended price of $65.76 for the total order. The contract referenced is 615-C1 (Term Contract), with a delivery promise of 2 days after receipt of order (ARO) and an expected delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4). The internal tracking number 0000398311 must be included on all packing slips and invoices.
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Text version
Purchase Order PO No. 26222720
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398311
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Kayla Shelley 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Kayla Shelley; 254-770-6021
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000398311
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 100245UOM
Manufacturer Name: IRIS USA, INC.
6 EACH 10.96 $65.76
Total $65.76
File details come from the government source that posted it. Updated .